Does RE tax withheld by a partnership and reported on 1096-PT get credited to the member's individual tax account?  

Rhode Island told me that it requires that a real estate sale with tax withheld by an SMLLC be reported on the individual income tax return 1040-NR and a partnership tax return 1096-PT. I don't know why RI requires an additional partnership tax return for an SMLLC.

0 Cheers